Civic Intelligence

Spot USA Inc.

990 • Fiscal year 2020 • EIN 20-1351712

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profilewww.spotusa.org
7850 43rd St NPinellas Park, FL 33781-2511

(727) 545-3463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$171,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$984,162

Up $101,160 (+11%) from 2019

Net Assets

Up

$984,162

Up $101,160 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$635,124

Up $42,937 (+7.3%) from 2019

Expenses

Down

$533,964

Down $48,858 (-8.4%) from 2019

Net Income

Up

$101,160

Up $91,795 (+980%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $359,452Liabilities 2011: $0Net Assets 2011: $359,4522011Assets 2012: $462,320Liabilities 2012: $0Net Assets 2012: $462,3202012Assets 2013: $567,185Liabilities 2013: $0Net Assets 2013: $567,1852013Assets 2014: $528,262Liabilities 2014: $0Net Assets 2014: $528,2622014Assets 2015: $607,419Liabilities 2015: $0Net Assets 2015: $607,4192015Assets 2016: $671,931Liabilities 2016: $0Net Assets 2016: $671,9312016Assets 2017: $666,829Liabilities 2017: $0Net Assets 2017: $666,8292017Assets 2018: $873,637Liabilities 2018: $0Net Assets 2018: $873,6372018Assets 2019: $883,002Liabilities 2019: $0Net Assets 2019: $883,0022019Assets 2020: $984,162Liabilities 2020: $0Net Assets 2020: $984,1622020Assets 2021: $1,072,444Liabilities 2021: $0Net Assets 2021: $1,072,4442021Assets 2022: $1,085,267Liabilities 2022: $0Net Assets 2022: $1,085,2672022Assets 2023: $1,200,541Liabilities 2023: $0Net Assets 2023: $1,200,5412023Assets 2024: $1,219,353Liabilities 2024: $0Net Assets 2024: $1,219,3532024

Highlighted filing

2020

Assets$984,162
Liabilities$0
Net Assets$984,162
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $481,503Expenses 2011: $442,166Net Income 2011: $39,3372011Revenue 2012: $591,912Expenses 2012: $489,047Net Income 2012: $102,8652012Revenue 2013: $661,479Expenses 2013: $556,614Net Income 2013: $104,8652013Revenue 2014: $722,918Expenses 2014: $761,841Net Income 2014: -$38,9232014Revenue 2015: $765,945Expenses 2015: $686,788Net Income 2015: $79,1572015Revenue 2016: $707,369Expenses 2016: $642,857Net Income 2016: $64,5122016Revenue 2017: $568,272Expenses 2017: $573,374Net Income 2017: -$5,1022017Revenue 2018: $657,357Expenses 2018: $450,549Net Income 2018: $206,8082018Revenue 2019: $592,187Expenses 2019: $582,822Net Income 2019: $9,3652019Revenue 2020: $635,124Expenses 2020: $533,964Net Income 2020: $101,1602020Revenue 2021: $800,012Expenses 2021: $711,730Net Income 2021: $88,2822021Revenue 2022: $744,321Expenses 2022: $731,498Net Income 2022: $12,8232022Revenue 2023: $756,957Expenses 2023: $641,683Net Income 2023: $115,2742023Revenue 2024: $897,651Expenses 2024: $878,839Net Income 2024: $18,8122024

Highlighted filing

2020

Revenue$635,124
Expenses$533,964
Net Income$101,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$635,124
Mission and Program Overview

Mission

Spay neuter cats & dogs to prevent accidental and unwanted litters. Provide low cost basic vet care so owners can afford to keep their pets.

Our mission is to Stop Pet Overpopulation Together, we offer low cost Spay & Neuter surgeries for cats & dogs to prevent unwanted and accidental litters. We also offer vet care basics and prevention to help owners afford to keep their pets healthy so they don't surrender them to the shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$883,002$984,162▲ $101,160
Savings and Temporary Cash Investments$708,649$717,664▲ $9,015
Cash and Non-Interest-Bearing Accounts$174,353$266,498▲ $92,145
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$883,002$984,162▲ $101,160
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,002$984,162▲ $101,160
Total Liabilities and Net Assets / Fund Balance$883,002$984,162▲ $101,160
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela BorresPresidentFT$85,500$85,500$85,500
John ChristiansonOfficerPT$10,500$10,500$21,000

Board Members and Trustees

NameTitle
Jill McDonaldVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$34,014
Program Service Revenue
$595,677
Investment Income
$5,433
Other Revenue
$0
All Other Contributions
$34,014
Change in Net Assets
$101,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,898
Salaries, Compensation, and Employee Benefits$131,066
Total Fundraising Expense$327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,251$0$0$100,251
Current Officers, Directors, Trustees, and Key Employees$96,000$0$0$96,000
Other Salaries and Wages$26,343$0$0$26,343
Payroll Taxes$8,723$0$0$8,723
All Other Expenses$0$5,202$327$5,529
Other Expenses$0$4,696$0$4,696
Advertising$40$0$0$40
Total Functional Expenses$487,349$46,288$327$533,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“Communication with each other.”

Part VI, Section C, Line 19

“yes on public website”

Part VII, List Of Officers

“| Employee Name:, Description:| John Christianson, Receptionist and assistant manager| Pamela Borres, Key employee for entire operation of SPOT|”

Filing and Contact Details

Filer

Filer Name
Spot USA Inc
EIN
20-1351712
In Care Of
% Pamela Borres
Address
7850 43RD ST N, PINELLAS PARK, FL 33781-2511

Signing Officer

Name
Pamela Borres
Title
President
Signed
2021-04-20
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
3
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Relief Veternarians and Vet Techs for Surgery, $100251|”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1occupancy
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Office expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34696
IRS990/OtherExpensesGrp/ProgramServicesAmt0255992
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0255992
IRS990/OtherExpensesGrp/TotalAmt125735
IRS990/OtherExpensesGrp/TotalAmt210655
IRS990/OtherExpensesGrp/TotalAmt34696
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026343
IRS990/OtherSalariesAndWagesGrp/TotalAmt026343
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08723
IRS990/PayrollTaxesGrp/TotalAmt08723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Pamela Borres
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0Veterinary Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595677
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05220
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0566469
IRS990/PYRevenuesLessExpensesAmt09365
IRS990/PYSalariesCompEmpBnftPaidAmt0172185
IRS990/PYTotalExpensesAmt0582822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592187
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0601110
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0540754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0679499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03010638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011778
IRS990ScheduleA/InvestmentIncomeCYPct00.00373
IRS990ScheduleA/InvestmentIncomePYPct00.01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99627
IRS990ScheduleA/PublicSupportPY509Pct00.99

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,162
Liabilities
$0
Net assets
$984,162
Revenue
$635,124
Expenses
$533,964
Net income
$101,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.90$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.76$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.74$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.80$0.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.64$0.53$0.10
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.59$0.58$0.01
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.66$0.45$0.21
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.57$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.71$0.64$0.06
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.77$0.69$0.08
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.72$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.66$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.59$0.49$0.10
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.48$0.44$0.04